THE ISLAMIC CENTER OF WASHINGTON: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE ISLAMIC CENTER OF WASHINGTON (EIN 76-3135140)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-18
IRS object ID
201601399349300720
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-18T11:55:15-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NEW WAVE FINANCIAL SERVICES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13116 NE 123RD STREETAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98125ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN763135140EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ISLAMIC CENTER OF WASHINGTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlISLABusinessNameControlTxt
Phone2063633013PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11420 NE NORTHGATE WAYAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98125ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGENCER GOKERIPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2063633013PhoneNum
Signature2016-04-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANWAR SAMAD CPAPreparerPersonNm
Phone2065272133PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGENCER GOKERIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line122313 66TH AVE WAddressLine1Txt
CityMOUNTLAKE TERRACECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98043ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$201,078GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IDRISMOSQUE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTHE ISLAMIC CENTER OF WASHINGTON PROVIDES CHARITABLE, SOCIAL, EDUCATIONAL & OTHER COMMUNITY SERVICES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$179,625PYContributionsGrantsAmt
CY Contributions Grants$201,078CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$179,625PYTotalRevenueAmt
CY Total Revenue$201,078CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$37,436PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$39,979CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$110,743PYOtherExpensesAmt
CY Other Expenses$106,457CYOtherExpensesAmt
PY Total Expenses$148,179PYTotalExpensesAmt
CY Total Expenses$146,436CYTotalExpensesAmt
PY Revenues Less Expenses$31,446PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$54,642CYRevenuesLessExpensesAmt
Total Assets BOY$60,249TotalAssetsBOYAmt
Total Assets EOY$116,761TotalAssetsEOYAmt
Total Liabilities BOY$1,057TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,927TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$59,192NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$113,834NetAssetsOrFundBalancesEOYAmt
MissionTHE ISLAMIC CENTER OF WASHINGTONMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$146,361ExpenseAmt
Revenue$201,078RevenueAmt
DescPROVIDED YEAR ROUND PRAYER SERVICE TO THE COMMUNITYDesc
Total Program Service Expenses$146,361TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGENCER GOKERIPersonNm
Phone2063633013PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11420 NE NORTHGATE WAYAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98125ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ASHRAF ABDEL-RASSOUL
PRESIDENT20.00Yes (X)$0$0$0
GENCER GOKERI
TREASURER20.00Yes (X)$0$0$0
LASSANA MAGASSAA
SECRETARY20.00Yes (X)$0$0$0
SANAA DIOP
DIRECTOR-WOMEN'S AFFAIRS5.00Yes (X)$0$0$0
OMAR IBRAHIM
DIRECTOR-SOCIAL & YOUTH AFFAIRS10.00Yes (X)$0$0$0
KHALID BEN MOHAMED
MOSQUE ADMINISTRATOR40.00Yes (X)$1,100$0$0
SHAYKH MAHMOUD MK ABOUEI
DIRECTOR-RELIGOUS AFFAIRS40.00Yes (X)$31,215$0$0
HOSAM MAROUF
VICE PRESIDENT20.00Yes (X)$0$0$0
ZERIHUN YASSIN
FINANCE COMMITTEE OFFICER20.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$32,315TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$201,078AllOtherContributionsAmt
Total Contributions$201,078TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNONEDesc
Business000000BusinessCd

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$201,078TotalRevenueColumnAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$31,215TotalAmt
Program Services$31,215ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,851TotalAmt
Program Services$5,851ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,913TotalAmt
Program Services$2,913ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,850TotalAmt
Program Services$1,850ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,982TotalAmt
Program Services$1,982ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,849TotalAmt
Program Services$6,774ProgramServicesAmt
Management And General$75ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$785TotalAmt
Program Services$785ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,760TotalAmt
Program Services$18,760ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,072TotalAmt
Program Services$7,072ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,981TotalAmt
Program Services$5,981ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CHARITY$44,288$44,288$0$0
IMAM EXPENSES$500$500$0$0
SPECIAL EVENTS/SOCIAL ACTIVITIES$11,480$11,480$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,910TotalAmt
Program Services$6,910ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$146,436TotalAmt
Program Services$146,361ProgramServicesAmt
Management And General$75ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$46,008BOYAmt
EOY$74,778EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$71,460LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$29,477LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,241BOYAmt
EOY$41,983EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$60,249BOYAmt
EOY$116,761EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,057BOYAmt
EOY$2,927EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,057BOYAmt
EOY$2,927EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$59,192BOYAmt
EOY$113,834EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$59,192BOYAmt
EOY$113,834EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$60,249BOYAmt
EOY$116,761EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$54,642ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127,643CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$147,509CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$155,391CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$179,625CurrentTaxYearMinus1YearAmt
Current Tax Year$201,078CurrentTaxYearAmt
Total$811,246TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127,643CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$147,509CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$155,391CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$179,625CurrentTaxYearMinus1YearAmt
Current Tax Year$201,078CurrentTaxYearAmt
Total$811,246TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$811,246PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$811,246TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,160OtherCostOrOtherBasisAmt
Depreciation$29,323DepreciationAmt
Book Value$30,837BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,300OtherCostOrOtherBasisAmt
Depreciation$154DepreciationAmt
Book Value$11,146BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$41,983TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 19THE ORGANIZATION POSTS THESE ITEMS ON THEIR WEB PAGE,
Pt VI, Line 19POSTS THEM ON A BOARD IN THEIR BUILDING AND HAS THEM AVAILABLE TO THOSE REQUESTING THEM.
Pt VI, Line 11bTHE EXECUTIVE COMMITTEE REVIEW & APPROVE THE FORM 990 BEFORE FILING.
Form 990, Part IX, Line 24fCREDIT CARD PROCESSING FEES 1838. 1838. 0. 0. OUTSIDE SERVICES 5072. 5072. 0. 0.

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